--- title: Operational Risk Lead Analyst company: Citigroup category: Audyt i Compliance subcategory: Audyt i Compliance experience_level: Senior work_mode: onsite location: Warszawa employment_type: Umowa o pracę salary_min: 18600 salary_max: 31700 salary_currency: PLN salary_period: month technologies: [Operational Risk Management, Risk Management Lifecycle, Governance, Controls Lifecycle, Credible Challenge, "Policy, Procedure, and Regulation", Myślenie analityczne, Komunikacja, Praca zespołowa, Organizacja pracy] posted: 2026-09-01 valid_through: 2026-10-02 url: "https://solid.jobs/offer/37668/citigroup-operational-risk-lead-analyst" --- # Operational Risk Lead Analyst — Citigroup ## Kluczowe informacje - **Firma:** Citigroup - **Lokalizacja:** Centrum, Warszawa - **Tryb pracy:** Stacjonarnie - **Wynagrodzenie:** 18.6k–31.7k PLN brutto/m (Umowa o pracę) - **Forma zatrudnienia:** Umowa o pracę - **Wymiar etatu:** 100% - **Godziny pracy:** Elastyczne godziny pracy - **Poziom doświadczenia:** Senior - **Minimalne doświadczenie:** 7 mies. - **Kategoria:** Audyt i Compliance - **Specjalizacja:** Audyt i Compliance - **Data publikacji:** 2026-09-01 - **Aktywne do:** 2026-10-02 ## Technologie i umiejętności **Wymagane:** - Operational Risk Management — ekspert - Risk Management Lifecycle — ekspert - Governance — zaawansowany - Controls Lifecycle — zaawansowany - Credible Challenge — zaawansowany - Policy, Procedure, and Regulation — zaawansowany - Myślenie analityczne — zaawansowany - Komunikacja — zaawansowany - Praca zespołowa — podstawowy - Organizacja pracy — podstawowy ## Języki - Polski — ekspert - Angielski — zaawansowany ## Opis stanowiska Support design and maintenance of an MCA independent assessment Program overseeing MCA design, management, and execution across ORM Develop training and provide SME to ORM coverage teams on their roles and MCA Independent Assessment Program reviews Ensure appropriate infrastructure and data support MCA Independent Assessment execution, including AI utilization Coordinate with other 2LOD specialists in effective challenge of business' MCA practices Proactively analyze MCA data sources to form independent assessment on MCA Program adequacy Support annual plan of MCA Independent Assessment reviews (design and management) Execute periodic/targeted reviews of MCA Program design and management (MCA Standards/Procedures, MCA system, 1LOD QA, reports/metrics) to assess adherence with Policies, Standards, Procedures Identify MCA Program methodology and management enhancements Promote actions addressing root causes of Issues; validate completion and resolution Ensure project completion, special assignments, ad hoc activities Act as SME to senior stakeholders and team members Be innovative in improving processes utilizing AI for MCA oversight Prepare materials presenting MCA Independent Assessment outcomes to Governance Committees/Senior Management Diffuse conflict and work toward agreement ## Kogo szukamy 7+ relevant years of experience in Operational Risk Management, Audit, Compliance, or other control function Knowledge of operational risk principles, methodologies and tools Evidence of delivery of results with strong execution skills Good interpersonal skills and ability to work in a team Strong planning and organizing skills with ability to manage and prioritize responsibilities A proactive and "no surprises" approach in communicating issues Excellent written and verbal communication skills Developed interpersonal skills with ability to work collaboratively and with people at all levels of the organization and across different geographic locations Bachelor's/University degree, Master's degree preferred ## Benefity **Zdrowie:** - Pakiet medyczny - Ubezpieczenie - Pakiet sportowy ## Lokalizacje - Centrum, Warszawa, Polska ## O firmie — Citigroup **Wielkość firmy:** 1000+ **Strona WWW:** https://citigroup.com Working at Citi is far more than just a job. A career with us means joining a team of more than 225,000 dedicated people from around the globe. At Citi, you will have the opportunity to grow your career, give back to your community and make a real impact. We offer a broad range of opportunities across multiple business lines, each contributing to our mission of driving global progress. Whether you're interested in banking, technology, or investment services, our teams collaborate to deliver innovative solutions that make a positive impact. Explore our businesses and learn more about what it’s like to work at Citi. ## Aplikuj Aplikuj na: https://jobs.citi.com/job/-/-/287/99856914000?utm_source=SOLID.Jobs&utm_medium=referral --- *Źródło: https://solid.jobs/offer/37668/citigroup-operational-risk-lead-analyst · Wygenerowano: 2026-09-20T23:36:44Z*